Muster Roll No. : 2536	Date From : 25/03/2011    Date To : 31/03/2011	Sanction No. : 57/ NREGA    Sanction Date : 15/09/2010
Work Code : 2616003011/WH/7180	Work Name : Desilting of Filter Media (2616003011/WH/7180)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagjit Singh(Self) PB-16-003-011-001/105 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   2 DOGGAR SINGH(Self) PB-16-003-011-001/136 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   3 Kuldeep Singh(Wife) PB-16-003-011-001/39 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   4 Sukhwinder Kaur(Wife) PB-16-003-011-001/4 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   5 Gurmeet Kaur(Self) PB-16-003-011-001/43 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK Chappianwala PSIB0000922   6 SUKHWINDER KAUR(Self) PB-16-003-011-001/156 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Chappianwala PSIB0000922   7 BACHAN KAUR(Self) PB-16-003-011-001/181 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Chappianwala PSIB0000922   8 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   9 Kulwant Kaur(Self) PB-16-003-011-001/28 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Chappianwala PSIB0000922   10 Swinder kaur(Wife) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   11 Gurmeet Singh(Self) PB-16-003-011-001/117 OTHER ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   12 Balwinder Kaur(Wife) PB-16-003-011-001/118 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   13 Kulwinder Kaur(Wife) PB-16-003-011-001/45 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   14 Karamjit kaur(Wife) PB-16-003-011-001/61 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   15 Amarjit Kaur(Wife) PB-16-003-011-001/67 OTHER ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   16 RANI(Daughter) PB-16-003-011-001/71 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Chappianwala PSIB0000922   17 Jasbir Kaur(Self) PB-16-003-011-001/78 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Chappianwala PSIB0000922   18 Baljinder Singh(Self) PB-16-003-011-001/45 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 STATE BANK OF INDIA MALOUT SBIN0050242   Daily Attendence 14 14 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4797 Amount Paid ST 0 Amount Paid Other 1476

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6273 Average Per labour 348.5

Total man days : 51